- Usaa (Plano, TX)
- …is a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and... Certified Information Systems Auditor (CISA), or Project Management Professional (PMP) are highly… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Plano, TX)
- …payments, operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... + 2+ years of experience in banking or in financial services + 1+ years of experience in performing...or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or … more
- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Capital One (Plano, TX)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...4 years of experience in auditing, credit risk management, financial analysis, or a combination + At least 2… more
- Capital One (Plano, TX)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... as risk management and regulatory expectations for a large financial institution. This role will be hired as a...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- Capital One (Plano, TX)
- …+ Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...as risk management and regulatory expectations for a large financial institution. Responsibilities: + Design and execute appropriate audit… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …are required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...integrity of the control environment, integrity of company and/or financial information/data, or achievement of business objectives. + Performs… more
